How to use OOHRPBC_FBS - Originalbudgeterstellung FBS

SAP Transaction Code - Details

• Transaction Code: OOHRPBC_FBS

  Description: Originalbudgeterstellung FBS

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_FPM_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOHRPBC_FBS - Originalbudgeterstellung FBS

  
  Overview: 
  The SAP transaction code OOHRPBC_FBS is used to create an original budget in Funds Management (FM) using Funds Budget Structure (FBS). It is a part of the Funds Management module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create an original budget in FM using FBS. It enables users to enter budget data for a particular fiscal year and assign it to a specific budget structure. The budget data can be entered in different currencies and can be allocated to different cost centers or funds centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOHRPBC_FBS in the command field. 
  2. Select the fiscal year for which you want to create the original budget. 
  3. Enter the budget data in the appropriate fields. 
  4. Assign the budget data to a specific budget structure. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with creating an original budget in FM using FBS.